Internal Auditor

We are currently hiring for the position of Internal Auditor (Concurrent Audit) at Apeejay School, Mahavir Marg, Jalandhar, Punjab.

to

Job Responsibilities:

concurrent audit plans

• Analyse and assess

  financial transactions, records, and internal processes

  to verify compliance

with organizational policies, regulatory requirements, and industry best practices.

• Identify

  irregularities, gaps, and potential risks,

  recommending

  corrective

  actions and cost-saving measures.
• Ensure

  systematic and timely monitoring of

  transactions to

  detect

  fraud, errors, and non- compliance issues at an early stage.
• Prepare and present

  detailed audit reports

  with key findings, risk assessments, and

recommendations for strengthening internal controls.

• Provide

  insightful recommendations

  to enhance

  process efficiency, cost-effectiveness, and risk mitigation strategies

  .
• Conduct

  real-time and post-transaction verification

  to ensure operational accuracy and compliance.
• Collaborate with management and stakeholders to address audit observations and implement

  corrective action plans

  .
• Perform

  continuous risk assessments,

  identifying areas vulnerable to fraud, mismanagement, or inefficiencies.
• Conduct

  follow-up audits

  to evaluate the effectiveness of implemented process improvements.
• Stay updated with

  regulatory changes

  ,

  industry trends, and best practices

  to ensure audits align with evolving compliance requirements.

Job Knowledge (Prerequisite)

• Must be conversant with accounting and auditing standards, Tax and Labour Laws
• Experience of audit in Banks & Educational institutes will be a plus
• Must be through with report drafting and finalization

Skill Set:

• Strong Attention to Detail
• Excellent report writing skills
• Excellent analysis and data reporting skills
• Excellent documentation, communication and IT skills.
• Good computer skills in MS Excel and Powerpoint

Education Qualification & Experience:

CA-Inter/CMA - Inter

5+

Graduation/Post Graduation

Years Qualification of experience post Accounting/Fincance